Insurance verification and patient communication regarding co-payment, deductible, etc. functions.
Primary contact for assigned CBO Paitent Account vendors.
Provides excellent customer service.
Follow up and Resolve active and bad debt account balances.
Interfaces with all levels of Staff and Management.
Analyzes accounts receivable, indentifying issues/trends.
Scheduled Days / Hours: 0; Education:DIPLOMA Required
High School Diploma or Equivalent required.
5+ years billing/patient accounting experience.
Proficient with Microsoft Office Suite (i.e. Excel, Word, PowerPoint).
Ability to analyze data.
Ability to perform mathematical calculations.
Knowledge of managed care insurances, ICD-9 and CPT coding.
Ability to communicate effectively.
Ability to work as a team player.